CTRL LTD, BROMLEY, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2011

利潤/（虧損）: £281

主要數據

利潤/（虧損）

2011£281

2012£998

2013£797

2014£286

2015£770

2016£16,964

2017£90

2018—

2019—

2020—

2021—

2022—

總資產

2011£781

2012£1,498

2013£1,297

2014£786

2015£1,270

2016£17,464

2017£590

2018£590

2019£884

2020£-3,697

2021£-7,516

2022£-7,703

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£590

2019£884

2020£-3,697

2021£-7,516

2022£-7,703

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£590

2019£884

2020£-3,697

2021—

2022—

Current Assets

2011£11,850

2012£14,480

2013£9,490

2014£4,995

2015£23,779

2016£22,973

2017£16,772

2018—

2019£37,931

2020£21,671

2021£789

2022—

Net Current Assets Liabilities

2011£-7,240

2012£-5,050

2013£-4,410

2014£-4,105

2015£-5,384

2016£8,564

2017£-6,316

2018£-6,316

2019£-4,521

2020£-7,329

2021—

2022—

Total Assets Less Current Liabilities

2011—

2012—

2013—

2014—

2015—

2016£17,464

2017£590

2018—

2019—

2020—

2021—

2022—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£16,772

2019£37,931

2020£21,012

2021£130

2022—

Debtors

2011£2,248

2012£2,446

2013£2,446

2014£2,186

2015£6,405

2016£6,405

2017—

2018—

2019£659

2020£659

2021£659

2022£659

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£659

2020£659

2021£659

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£23,088

2019£42,452

2020£29,000

2021£8,305

2022£8,362

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£20,286

2019£40,241

2020£26,461

2021£8,161

2022£8,362

Number Shares Allotted

2011500

2012500

2013500

2014500

2015500

2016500

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018500

2019500

2020500

2021500

2022500

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20212

20222

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,783

2019£2,162

2020£2,486

2021£144

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,031

2019£5,805

2020£5,805

2021—

2022—

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£300

2019—

2020—

2021—

2022—

Called Up Share Capital

2011£500

2012£500

2013£500

2014£500

2015£500

2016£500

2017£500

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£9,602

2012£14,480

2013£7,044

2014£2,809

2015£23,779

2016£22,973

2017£16,772

2018—

2019—

2020—

2021—

2022—

Company Contributions To Money Purchase Plans Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,564

2019£1,564

2020£2,216

2021—

2022—

Creditors Due Within One Year

2011£19,090

2012£19,530

2013£13,900

2014£9,100

2015£29,163

2016£14,409

2017£23,088

2018—

2019—

2020—

2021—

2022—

Director Remuneration

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8,200

2019£8,312

2020£11,546

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-43,405

2019—

2020£-5,805

2021—

2022—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-43,405

2019—

2020£-9,437

2021—

2022—

Fixed Assets

2011£8,021

2012£6,548

2013£5,707

2014£4,891

2015£6,654

2016£8,900

2017£6,906

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,801

2019£1,773

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£781

2012£1,498

2013£1,297

2014£786

2015£1,270

2016£17,464

2017£590

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£281

2012£998

2013£797

2014£286

2015£770

2016£16,964

2017£90

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£6,906

2019£5,405

2020£3,632

2021—

2022—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£9,436

2019£9,437

2020£9,437

2021—

2022—

Shareholder Funds

2011£781

2012£1,498

2013£1,297

2014£786

2015£1,270

2016£17,464

2017£590

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£8,021

2012£6,548

2013£5,707

2014£4,891

2015£6,654

2016£8,900

2017£6,906

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014—

2015—

2016—

2017£308

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014—

2015—

2016£52,233

2017£52,541

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014—

2015—

2016£43,333

2017£45,635

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,302

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19

2019£49

2020£53

2021—

2022—

Value Shares Allotted

2011£500

2012£500

2013£500

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£281	£998	£797	£286	£770	£16,964	£90	—	—	—	—	—
總資產	£781	£1,498	£1,297	£786	£1,270	£17,464	£590	£590	£884	£-3,697	£-7,516	£-7,703
Net Assets Liabilities	—	—	—	—	—	—	—	£590	£884	£-3,697	£-7,516	£-7,703
Equity	—	—	—	—	—	—	—	£590	£884	£-3,697	—	—
Current Assets	£11,850	£14,480	£9,490	£4,995	£23,779	£22,973	£16,772	—	£37,931	£21,671	£789	—
Net Current Assets Liabilities	£-7,240	£-5,050	£-4,410	£-4,105	£-5,384	£8,564	£-6,316	£-6,316	£-4,521	£-7,329	—	—
Total Assets Less Current Liabilities	—	—	—	—	—	£17,464	£590	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£16,772	£37,931	£21,012	£130	—
Debtors	£2,248	£2,446	£2,446	£2,186	£6,405	£6,405	—	—	£659	£659	£659	£659
Other Debtors	—	—	—	—	—	—	—	—	£659	£659	£659	—
Creditors	—	—	—	—	—	—	—	£23,088	£42,452	£29,000	£8,305	£8,362
Other Creditors	—	—	—	—	—	—	—	£20,286	£40,241	£26,461	£8,161	£8,362
Number Shares Allotted	500	500	500	500	500	500	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	500	500	500	500	500
Par Value Share	£1	£1	£1	£1	£1	£1	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	2	2
Accrued Liabilities	—	—	—	—	—	—	—	£2,783	£2,162	£2,486	£144	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4,031	£5,805	£5,805	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£300	—	—	—	—
Called Up Share Capital	£500	£500	£500	£500	£500	£500	£500	—	—	—	—	—
Cash Bank In Hand	£9,602	£14,480	£7,044	£2,809	£23,779	£22,973	£16,772	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	£1,564	£1,564	£2,216	—	—
Creditors Due Within One Year	£19,090	£19,530	£13,900	£9,100	£29,163	£14,409	£23,088	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	£8,200	£8,312	£11,546	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£-43,405	—	£-5,805	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£-43,405	—	£-9,437	—	—
Fixed Assets	£8,021	£6,548	£5,707	£4,891	£6,654	£8,900	£6,906	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,801	£1,773	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£781	£1,498	£1,297	£786	£1,270	£17,464	£590	—	—	—	—	—
Profit Loss Account Reserve	£281	£998	£797	£286	£770	£16,964	£90	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6,906	£5,405	£3,632	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£9,436	£9,437	£9,437	—	—
Shareholder Funds	£781	£1,498	£1,297	£786	£1,270	£17,464	£590	—	—	—	—	—
Tangible Fixed Assets	£8,021	£6,548	£5,707	£4,891	£6,654	£8,900	£6,906	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	£308	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	£52,233	£52,541	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	£43,333	£45,635	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	£2,302	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£19	£49	£53	—	—
Value Shares Allotted	£500	£500	£500	£500	£500	£500	—	—	—	—	—	—

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就任 Jayne Louise Gordon (個人)

就任 Celian Gordon (個人)

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